Muster Roll No. : 4549	Date From : 05/08/2021    Date To : 18/08/2021	Sanction No. : 3001003/2021-2022/28117/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565660	Work Name : Development of waste land at the land of Pabitra debbarma s/olet-Mahendra debbarma (3001003010/LD/9422565660)

Measurement Book Detail

MB NO.  10        Page NO.  101

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ranjit Debbarma(Self) TR-01-003-010-001/12 ST Muprebari P P P P P P P P P P P P X X 12 184 2208 0 0 2208 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019547 Credited 25/08/2021   2 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P P P P P P P P X X 12 184 2208 0 0 2208 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019547 Credited 25/08/2021   3 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P P P P P P P X X 12 184 2208 0 0 2208 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019547 Credited 25/08/2021   4 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P P P P P P P X X 12 184 2208 0 0 2208 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019547 Credited 25/08/2021   5 Amendra Debbarma(Self) TR-01-003-010-001/16 ST Muprebari P P P P P P P P P P P P X X 12 184 2208 0 0 2208 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL019547 Credited 25/08/2021   6 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P P P P X X 12 184 2208 0 0 2208 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL019547 Credited 25/08/2021   7 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P P P P P P P P X X 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019547 Credited 25/08/2021   8 Pabitra Debbarma(Self) TR-01-003-010-001/13 ST Muprebari P P P P P P P P P P P P X X 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019547 Credited 25/08/2021   9 Rabindra Debbarma(Self) TR-01-003-010-001/10 ST Muprebari P P P P P P P P P P P P X X 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019547 Credited 25/08/2021   10 Gangaswari Debbarma(Wife) TR-01-003-010-001/11 ST Muprebari P P P P P P P P P P P P X X 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019547 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22080 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 120